Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£390,000
In-year surplus (15.0% of income)
Total Income (Derived)
£2,598,000
£5,774 per pupil
Total Expenditure
£2,208,000
£4,995 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£390,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £2,208,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,812,000 | 82.1% | |
| Admin & Professional | £181,000 | 8.2% | |
| Ed / ICT Resources | £31,000 | 1.4% | |
| Supply / Agency | £97,000 | 4.4% | |
| Energy | £87,000 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,774
Per-Pupil Expenditure£4,995
Staff Cost Ratio94.7%
National avg for primaries: ~75%
Financial Health
+£390,000
In-Year Surplus
15.0% operating margin
£5,774
Per-Pupil Income
CFR per-pupil funding figure